Santo Abraham Email & Phone Number

Sharjah Emirate, United Arab Emirates

-Co-ordinating with Procurement Dept, Administrative Department for accounts payables-Checking & Verifying of All Vendors’ Invoices & Service Providers’ Invoices with related PO/GRN, Preparation of monthly sales report. -Preparation of Invoices & Entering in the system, Payment Entry Processing for AP-Ensuring prompt payment of vendors’ invoices & service providers’ Invoices-Generating the periodic Aged Payable Reports to set & sort out the priority payments-Generating Costing Reports and preparing the profitability statement -Preparation of Payment Schedule and Forecast on Outflow for the month on account of AP, -Intercompany Reconciliation.-Preparing W/off Notes for Unclaimed Invoices more than a specific period in due to keep clean AP-Responsible for Reconciling the Vendors Sub-Ledger with GL

Master Of Business Administration (Mba), Finance, Hr

MBA in Finance & HR

Bachelor Of Commerce (B.Com.), Business/Commerce, General

Bcom With Computer Application

High School, Accounting And Finance

SSLC

Pre-Degree, Business/Commerce, General